Civic Intelligence

United Way of Cascade County

EIN 81-0304170 • 501(c)3 • Great Falls, MT

Profile

Mobilize community resources to positively impact priority human service needs

PO Box 1343Great Falls, MT 59403

www.uwccmt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$123,767

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,017,783

Up $73,636 (+7.8%) from 2024

Liabilities

Up

$690,953

Up $24,589 (+3.7%) from 2024

Net Assets

Up

$326,830

Up $49,047 (+18%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$1,499,621

Up $16,678 (+1.1%) from 2024

Expenses

Up

$1,618,263

Up $122,408 (+8.2%) from 2024

Net Income

Down

-$118,642

Down $105,730 (-819%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $688,786Liabilities 2011: $493,983Net Assets 2011: $194,8032011Assets 2012: $736,847Liabilities 2012: $541,406Net Assets 2012: $195,4412012Assets 2013: $770,173Liabilities 2013: $579,685Net Assets 2013: $190,4882013Assets 2014: $847,203Liabilities 2014: $609,940Net Assets 2014: $237,2632014Assets 2015: $865,569Liabilities 2015: $620,894Net Assets 2015: $244,6752015Assets 2016: $742,582Liabilities 2016: $585,875Net Assets 2016: $156,7072016Assets 2017: $752,318Liabilities 2017: $516,769Net Assets 2017: $235,5492017Assets 2018: $645,495Liabilities 2018: $515,809Net Assets 2018: $129,6862018Assets 2019: $637,638Liabilities 2019: $526,585Net Assets 2019: $111,0532019Assets 2020: $828,896Liabilities 2020: $601,210Net Assets 2020: $227,6862020Assets 2021: $1,041,763Liabilities 2021: $512,827Net Assets 2021: $528,9362021Assets 2022: $971,506Liabilities 2022: $566,633Net Assets 2022: $404,8732022Assets 2023: $847,403Liabilities 2023: $573,670Net Assets 2023: $273,7332023Assets 2024: $944,147Liabilities 2024: $666,364Net Assets 2024: $277,7832024Assets 2025: $1,017,783Liabilities 2025: $690,953Net Assets 2025: $326,8302025

Highlighted filing

2025

Assets$1,017,783
Liabilities$690,953
Net Assets$326,830
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $935,8622011Expenses 2012: $1,043,1752012Expenses 2013: $1,132,6702013Revenue 2014: $1,467,227Expenses 2014: $1,420,452Net Income 2014: $46,7752014Revenue 2015: $1,640,177Expenses 2015: $1,632,765Net Income 2015: $7,4122015Revenue 2016: $1,606,759Expenses 2016: $1,692,142Net Income 2016: -$85,3832016Revenue 2017: $1,212,331Expenses 2017: $1,139,274Net Income 2017: $73,0572017Revenue 2018: $1,070,606Expenses 2018: $1,181,624Net Income 2018: -$111,0182018Revenue 2019: $1,197,491Expenses 2019: $1,217,014Net Income 2019: -$19,5232019Revenue 2020: $1,407,607Expenses 2020: $1,289,914Net Income 2020: $117,6932020Revenue 2021: $1,635,433Expenses 2021: $1,360,978Net Income 2021: $274,4552021Revenue 2022: $1,344,943Expenses 2022: $1,454,255Net Income 2022: -$109,3122022Revenue 2023: $1,307,792Expenses 2023: $1,442,774Net Income 2023: -$134,9822023Revenue 2024: $1,482,943Expenses 2024: $1,495,855Net Income 2024: -$12,9122024Revenue 2025: $1,499,621Expenses 2025: $1,618,263Net Income 2025: -$118,6422025

Highlighted filing

2025

Revenue$1,499,621
Expenses$1,618,263
Net Income-$118,642
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,783
Liabilities
$690,953
Net assets
$326,830
Revenue
$1,499,621
Expenses
$1,618,263
Net income
-$118,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.69$0.33$1.50$1.62$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.28$1.48$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.27$1.31$1.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.57$0.40$1.34$1.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$1.64$1.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.60$0.23$1.41$1.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.53$0.11$1.20$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$1.07$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.24$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.59$0.16$1.61$1.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.62$0.24$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.24$1.47$1.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.54$0.20$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.49$0.19$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,499,621
Mission and Program Overview

Mission

Mobilize community resources to positively impact priority human service needs

Establish and foster community partnerships to impact education, income and health

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,737$421,258▲ $101,521
Pledges and Grants Receivable$363,928$377,160▲ $13,232
Cash and Non-Interest-Bearing Accounts$62,928$57,709▼ $5,219
Land, Buildings, and Equipment, Net$1,752$1,282▼ $470
Total Assets$944,147$1,017,783▲ $73,636
Other Assets Total$195,802$160,374▼ $35,428
Liabilities
Grants Payable$562,532$614,952▲ $52,420
Accounts Payable and Accrued Expenses$50,192$54,317▲ $4,125
Deferred Revenue$53,640$21,684▼ $31,956
Total Liabilities$666,364$690,953▲ $24,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$235,534$231,950▼ $3,584
Net Assets Without Donor Restrictions$42,249$94,880▲ $52,631
Total Net Assets Fund Balance$277,783$326,830▲ $49,047
Total Liabilities and Net Assets / Fund Balance$944,147$1,017,783▲ $73,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,282$14,873$16,155
Other Assets Org$68,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$207,619$16,976▲ $26,041$9,147$238,897
2023$197,545-▲ $21,797$9,244$207,619
2022$197,417-▲ $11,635$9,096$197,545
2021$221,561-▼ $12,604$8,768$197,417
2020$180,295-▲ $52,124$8,371$221,561
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary OwenPresidentFT$98,440$25,327$123,767

Board Members and Trustees

NameTitle
Rob RezekChairman
Tom HeringPast-chair
Erin Merchant2nd Vice Chair
Cooper ThomasVice-chairman
Abigail HillDirector
Amy FladlandDirector
Bob KellyDirector
Curtis FinnicumDirector
Dave KrebsDirector
Jenel FigarelleDirector
Joe LaplanteDirector
Jonathan MungleDirector
Jordann LankfordDirector
Julie ClewleyDirector
Keith BenjaminDirector
Keith HortonDirector
Kim CrippsDirector
Megan ObrechtDirector
Mike ParcelDirector
Paige MorganDirector
Rachel ArthurDirector
Rachel PahutDirector
Scott ThompsonDirector
Shane EtzwilerDirector
Teresa SchreinerDirector
Windy LeeDirector
Lisa BladesSecretary
Sarah StangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,995
Program Service Revenue
$0
Investment Income
$30,626
Other Revenue
$0
All Other Contributions
$1,250,435
Change in Net Assets
$-118,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$29,554Market Price
Total Noncash Contributions5$29,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,652
Revenue Not Reported on Financial Statements
$248,969
Revenue Not Reported on Form 990
$273,269
Other Revenue Adjustments
$248,969
Total Revenue per Audited Statements
$1,523,921
Total Revenue per Form 990
$1,499,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,253
Grants and Similar Amounts Paid$535,000
Other Expenses$432,010
Total Fundraising Expense$155,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$535,000--$535,000
Other Salaries and Wages$308,543$34,280$85,700$428,523
Current Officers, Directors, Trustees, and Key Employees$87,714$9,746$24,349$121,809
Other Employee Benefits$42,932$4,773$11,948$59,653
Payroll Taxes$29,713$3,301$8,254$41,268
Other Expenses$39,354--$39,354
Advertising$17,783$1,976$5,480$25,239
Information Technology$18,031$2,003$5,008$25,042
Office Expenses$17,077$1,897$4,204$23,178
Travel$14,684$1,632$4,079$20,395
Payments to Affiliates$15,831--$15,831
Conferences and Meetings$10,806$1,201$3,002$15,009
Fees for Services Accounting$8,660$962$2,406$12,028
Insurance$2,497$278$694$3,469
Occupancy$2,179$242$605$3,026
Depreciation Depletion$338$38$94$470
Total Functional Expenses$1,400,111$62,329$155,823$1,618,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,618,263
Total Expenses per Audited Statements$1,474,874
Expenses per Audited Statements$1,369,294
Expenses Not Reported on Financial Statements$248,969
Other Expense Adjustments$248,969
Expenses Not Reported on Form 990$105,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent De PaulGreat Falls, MT501(c)(3)General Suppurt$106,300
Alliance for YouthGreat Falls, MT501(c)(3)General Support$51,000
Opportunities IncGreat Falls, MT501(c)(3)General Support$35,000
Cascade County Law ClinicGreat Falls, MT501(c)(3)General Support$31,000
Kairos Youth ServicesGreat Falls, MT501(c)(3)General Support$27,000
Meals on WheelsGreat Falls, MT501(c)(3)General Support$25,000
Peace Place Respite CareGreat Falls, MT501(c)(3)General Support$19,900
Voices of HopeGreat Falls, MT501(c)(3)General Support$18,000
Family Promise of Great FallsGreat Falls, MT501(c)(3)General Support$16,000
VETERAN'S AND ADULT TREATMENT COURTSGreat Falls, MT170(c)(1)General Support$16,000
CASA-CAN CHILDREN'S ADVOCATE NETWORKGreat Falls, MT501(c)(3)General Support$15,000
Neighborworks Great FallsGreat Falls, MT501(c)(3)General Support$15,000
Feed My Sheep KitchenHavre, MT501(c)(3)General Support$13,000
GREAT FALLS CHILDREN'S RECEIVING HOMEGreat Falls, MT501(c)(3)General Support$12,000
Havre Food BankHavre, MT501(c)(3)General Support$12,000
The Salvation Army - HavreHavre, MT501(c)(3)General Support$12,000
TOBY'S HOUSEGreat Falls, MT501(c)(3)General Support$10,100
Alluvion HealthGreat Falls, MT501(c)(3)General Support$10,000
Boys and Girls Clubs of Cascade CountyGreat Falls, MT501(c)(3)General Support$10,000
Get Fit Great FallsGreat Falls, MT501(c)(3)General Support$10,000
Ywca Great FallsGreat Falls, MT501(c)(3)General Support$10,000
Montana United Indian AssociationGreat Falls, MT501(c)(3)General Support$9,000
Victim Witness -district Iv Human Resource Dev CouncilHavre, MT-General Support$9,000
YOUNG PARENTS' EDUCATION CENTERGreat Falls, MT501(c)(3)General Support$9,000
Foster Grandparent ProgramGreat Falls, MT501(c)(3)General Support$8,000
Pcan CoalitionGreat Falls, MT501(c)(3)General Support$8,000
Big Brothers Big Sisters of Central MontanaHelena, MT501(c)(3)General Support$7,000
Habitat for HumanityGreat Falls, MT501(c)(3)General Support$6,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board members, which has been reviewed and approved before being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement is reviewed and signed annually”

Form 990, Part VI, Section B, Line 15

“Independent board members use comparable data from state, national and online services in setting salary and benefit levels”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
United Way of Cascade County
EIN
81-0304170
Phone
4067273400
Address
PO BOX 1343, GREAT FALLS, MT 59403

Signing Officer

Name
Sarah Stanger
Title
Treasurer
Phone
4067273400
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Owen
Formed
1969
Legal Domicile
Mt
Voting Board Members
28
Independent Board Members
28
Employees
10
Volunteers
3,057

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Brett Gaare
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Acquisition of the united way of hill county in february of 2025”

FORM 990, PART XI, LINE 9:

“Inherent contribution - merger with united way of hill county 161,007.”

Form 990, Part XI, Line 9

“Effective february 1, 2025, the organization merged with the united way of hill county, ein 23-7131156, 130 5th avenue, havre, mt, 59501. No consideration was paid or received by the organization for this transaction; however, the organization assumed the assets and liabilities of the united way of hill county. The primary reason for the merger was to better sever the communities of cascade and hill county. The fair value of assets acquired exceeded the fair value of liabilities assumed. An inherent contribution was recorded in the amount of $161,007 on the financial statements of the organization.”

Financial Statement Notes

PART V, LINE 4:

“Assist in mobilizing community resources to meet priority human service needs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INHERENT CONTRIBUTION”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Designations and bad debt netted against revenue on financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Designations and bad debt netted against revenue on financial statements”

Raw XML AppendixShowing 400 of 947 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ENCOURAGING CHARITABLE GIVING, ADVOCACY AND VOLUNTEERISM TO ADVANCE OUR GOALS IN EDUCATION, INCOME AND HEALTH. CREATING AND INVESTING IN INITIATIVES TO POSITIVELY IMPACT THOSE GOALS; PARTNERING AND INVESTING RESOURCES WITH COMMUNITY ORGANIZATIONS ALIGNING WITH THOSE GOALS; AND FOSTERING PHILANTHROPY THROUGH DONOR-DESIGNATED GIVING TO OTHER CHARITIES IMPROVING THE QUALITY OF LIFE FOR EVERYONE IN OUR COMMUNITY. THE UNITED WAY OF CASCADE COUNTY CONNECTS VOLUNTEERS AT 56 LOCAL NONPROFIT ORGANIZATIONS THROUGH ITS VOLUNTEERGREATFALLS.ORG WEBSITE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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